Internal Controls Manager - FTC for 12-18 months

Oxfordshire / Homeworking
Up to £60,000 + Great benefits including bonus
29 Apr 2022
29 May 2022
Niamh Carpenter
Contract Type
Contract, Permanent, Temporary
Full Time

Internal Controls, SOX, Controls Framework, hybrid, 12-18m FTC role, ACA, ACCA, CIMA, Oxfordshire

Your new company
A well-known brand name in the leisure sector are offering hybrid working (3 days in the office) and up to 60k with this 12-18 months FTC. They are dedicated to creating an inclusive and close network of people.

Your new role

The successful candidate will build on work already underway, establishing and undertaking a programme of works required for completion of the controls framework, in anticipation of UK SOX.

  • Establish business processes that impact Financial Reporting and determine the phasing of the controls review in order of priority.
  • Map and assess the existing processes using process flows and narrative, identifying risks and controls and opportunities for efficiency or areas to add value.
  • Recommend system enhancements for Continual Improvement and Controls, that will mitigate any risks, and work with the relevant teams to deliver the changes required.
  • Work with business process owners to design and implement any new processes and financial controls required to achieve effectiveness, ensuring clear documentation and ownership.
  • Identify tools to support the ongoing maintenance of a controls framework.
  • Develop and implement the controls testing process, including conducting reviews and testing of financial controls compliance along with monitoring and deficiency identification/remediation.

What you'll need to succeed



  • Qualified accountant (CIMA, ACA, ACCA)
  • Attention to Detail
  • Strong communication skills
  • Proactive attitude
  • Strong interpersonal skills, ability to work with diverse areas of the business
  • Build strong internal stakeholder relationships at all levels across the Finance team and the wider business
  • Good systems knowledge
  • Background in financial controls either in a similar role or as part of a Financial Reporting or Internal Audit team

What you'll get in return



  • Salary up to £60000
  • Great holiday entitlement
  • Hybrid working - 3 days a week in the office in Oxfordshire
  • Pension contribution deals
  • Bonus scheme
  • Great culture: close network of colleagues and managers


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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